Tax Account 95-220-02-069
Owners
PERALTA MICHAEL S
1159 N RED GRANITE LN
PUEBLO WEST, CO 81007-3907
PERALTA MARY B
Account Summary
| Account ID | 95-220-02-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1159 N RED GRANITE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,843.24 |
| Taxed incl Special Assessments | $2,843.24 |
| Paid | $2,843.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,843.24 | $0.00 | $0.00 | $2,843.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,522.22 | $0.00 | $0.00 | $2,522.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,551.20 | $0.00 | $0.00 | $2,551.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,397.12 | $0.00 | $0.00 | $2,397.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,458.60 | $0.00 | $0.00 | $2,458.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.10 | $0.00 | $0.00 | $1,007.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $4.75 | $162.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $3.60 | $363.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $15.51 | $532.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.27 | $13.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $2.29 | $29.25 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $318.60 | $12.15 | $3.36 | $334.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,421.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,421.62 | $1,421.62 |
| 01/19/2026 | BILL | PERALTA MICHAEL S | $2,843.24 | $2,843.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-39.54 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,482.68 | $39.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,522.22 | $2,522.22 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.83 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.77 | $1,255.83 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.77 | $1,275.60 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.83 | $1,295.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,551.20 | $2,551.20 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,365.54 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.58 | $2,365.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,397.12 | $2,397.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.51 | $15.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $1,229.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.51 | $1,245.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,458.60 | $2,458.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-497.10 | $6.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $503.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-497.10 | $510.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,007.10 | $1,007.10 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $162.37 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $162.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $264.32 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-182.88 | $0.44 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $3.60 | $183.32 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.72 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $180.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $179.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-532.45 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $15.51 | $532.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $266.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 02/09/1998 | LIEN | 1996 Tax Lien - Canceled | $-24.20 | $12.63 |
| 02/09/1998 | LIEN | 1995 Tax Lien - Canceled | $-51.94 | $36.83 |
| 02/09/1998 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $88.77 |
| 02/09/1998 | LIEN | 1993 Tax Lien - Canceled | $-342.11 | $150.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $493.00 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-19.20 | $480.37 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $0.44 | $499.57 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-46.94 | $499.13 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $11.17 | $546.07 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $24.20 | $534.90 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.76 | $510.70 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $491.94 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $505.70 |
| 01/15/1997 | PAYMENT | 1995 - Bill Payment | $-13.50 | $505.43 |
| 01/15/1997 | PAYMENT | 1995 - Bill Payment | $-15.75 | $518.93 |
| 01/15/1997 | INTEREST | 1995 Interest/Penalty | $13.50 | $534.68 |
| 01/15/1997 | INTEREST | 1995 Interest/Penalty | $2.29 | $521.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $518.89 |
| 10/23/1996 | LIEN | 1995 Tax Lien | $35.77 | $505.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $51.94 | $469.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $417.69 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $404.23 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-59.36 | $461.35 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $520.71 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $532.86 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $795.46 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $794.34 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.36 | $782.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $778.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $716.71 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $342.11 | $660.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $318.60 | $318.60 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |